Billed Entity:
143648
FRN:
929883
Funding Year:
2003
470#:
502350000258916
471#:
344935
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$163,160.80
Last Date of Service:
2005-01-19
Disbursed Amount:
$128,528.78
Payment Mode:
SPI
Remaining:
$34,632.02
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$19,568.55
$19,568.55
Ineligible Monthly Cost:
$665.63
$665.63
Months of Service:
12
12
Annual Recurring Charges:
$226,835.04
$226,835.04
One Time Cost:
$17,188.54
$17,188.54
One Time Ineligible Cost:
$500.00
$16,688.54
Total Cost:
$243,523.58
$243,523.58
Discount Percent:
67
67
Requested Amount:
$163,160.80
$163,160.80